| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1721070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 29,251 |
| Amount | 29,251 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ TELEFON FAT 1185136 DT 10.02.2026 |